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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mau
Block Panchayat & Equivalent :
Kopaganj
Village Panchayat & Equivalent :
Dagauli
Type Of Transaction
Expenditures
Activity Code
5900455
Scheme Name
Fourteen Finance Commission
Voucher Date
15/06/2018
Voucher No
FFC/2018-19/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
43 - Reparing, Maintenance,Expansion,upgrade
Amount (in Rs.)
3,120
Particulars
MOHANPUR ME SANJAY YADAV KE GHAR SE VISHWANATH KA GHAR HOTE HUE JANGALI KE KHET TAK RCC KA COVER SAHIT NALI NIRMAN KARYA HETU HUME PIPE PAR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank
Account No. :
586002010004047
Cheque No :
021450
Cheque Date :
15/06/2018
H K INTERPRASES
3,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:32:14 PM.
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